MANAGEMENT IMMO
0449.154.837 · rovalta.com · 23/09/2026
NORMAL SITUATION
MANAGEMENT IMMO
Financial year 2022 · closed on 31/12/2022
Net result
-10,7 k €
+98.2% YoY
Gross margin
-5,9 k €
-23.8% YoY
Equity
4,6 M €
-0.2% YoY
Company — Normal situation.
Overview
What does MANAGEMENT IMMO do?
MANAGEMENT IMMO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.154.837
Legal form
Public limited company
Contributed capital
272 682,88 €
Latest accounts
31/12/2022
Signals
Solid equityGood liquidity
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -5,9 k € | -23.8% | -4,7 k € | -100% | 1,1 M € | +312% | 268,1 k € | -42.5% | 466,2 k € | +5.6% | 441,3 k € | +5.0% | 420,5 k € | +5.3% | 399,2 k € | -3.8% | 415 k € | +14.8% | 361,4 k € | +38.9% | 260,2 k € | +8.4% | 240 k € | +20.7% | 198,8 k € | -12.4% | 226,9 k € | -0.2% | 227,5 k € | +2.2% | 222,7 k € | +3.3% | 215,6 k € |
| EBITDA | -40,5 k € | +93.9% | -663,2 k € | -161% | 1,1 M € | +327% | 256,5 k € | -42.8% | 448,4 k € | +5.6% | 424,6 k € | +5.0% | 404,3 k € | +5.9% | 382 k € | -4.8% | 401,4 k € | +14.3% | 351,2 k € | +40.7% | 249,6 k € | +9.4% | 228,2 k € | +24.1% | 183,9 k € | -12.9% | 211,2 k € | -2.0% | 215,5 k € | +1.7% | 212 k € | +2.7% | 206,4 k € |
| Operating result | -40,5 k € | +93.9% | -663,2 k € | -161% | 1,1 M € | +667% | 142,8 k € | -57.2% | 333,8 k € | +7.2% | 311,3 k € | +7.6% | 289,2 k € | +8.8% | 265,7 k € | -6.9% | 285,4 k € | +22.4% | 233,2 k € | +51.9% | 153,5 k € | -9.9% | 170,3 k € | +36.0% | 125,3 k € | -20.4% | 157,4 k € | -3.6% | 163,3 k € | +1.3% | 161,2 k € | +2.0% | 158,1 k € |
| Net result | -10,7 k € | +98.2% | -602,6 k € | -115% | 4 M € | +5683% | 69,2 k € | -69.7% | 228,1 k € | +26.4% | 180,4 k € | +9.2% | 165,1 k € | -23.9% | 217,1 k € | +69.5% | 128,1 k € | -64.5% | 361,1 k € | +528% | 57,5 k € | -33.3% | 86,2 k € | +127% | 38 k € | -44.6% | 68,6 k € | -0.3% | 68,8 k € | +3.6% | 66,5 k € | -2.6% | 68,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 4,6 M € | -0.2% | 4,6 M € | -11.5% | 5,2 M € | +324% | 1,2 M € | +5.8% | 1,2 M € | +20.7% | 966,3 k € | -6.7% | 1 M € | +10.5% | 937,4 k € | +19.4% | 785,4 k € | +13.4% | 692,7 k € | +15.6% | 599,3 k € | +3.8% | 577,2 k € | +9.7% | 526,4 k € | -5.0% | 554 k € | +6.4% | 520,8 k € | +6.9% | 487,3 k € | +6.8% | 456,3 k € |
| Total assets | 4,6 M € | -6.4% | 5 M € | -11.2% | 5,6 M € | +82.1% | 3,1 M € | -2.4% | 3,1 M € | -1.8% | 3,2 M € | +0.5% | 3,2 M € | -6.3% | 3,4 M € | +1.1% | 3,4 M € | -4.0% | 3,5 M € | -23.6% | 4,6 M € | +224% | 1,4 M € | -1.3% | 1,4 M € | -1.7% | 1,5 M € | -0.2% | 1,5 M € | -2.1% | 1,5 M € | -0.9% | 1,5 M € |
| Cash | 294,5 k € | -53.8% | 637,2 k € | +37.1% | 464,7 k € | +5328% | 8,6 k € | -81.2% | 45,6 k € | +240% | 13,4 k € | -73.4% | 50,4 k € | -70.4% | 170,2 k € | +220% | 53,2 k € | -33.6% | 80,2 k € | -81.5% | 432,7 k € | +969% | 40,5 k € | +37.6% | 29,4 k € | -37.0% | 46,7 k € | +100% | 23,3 k € | +48.1% | 15,7 k € | -47.5% | 29,9 k € |
| Debts | 25,7 k € | -92.3% | 332,2 k € | -4.2% | 346,9 k € | -81.1% | 1,8 M € | -7.0% | 2 M € | -11.5% | 2,2 M € | +4.0% | 2,1 M € | -12.7% | 2,5 M € | -4.5% | 2,6 M € | -8.1% | 2,8 M € | -29.6% | 4 M € | +376% | 836,5 k € | -7.6% | 905,4 k € | +0.7% | 898,8 k € | -4.2% | 938,2 k € | -6.5% | 1 M € | -4.1% | 1 M € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 11 ended
Active mandates
Ann Van Gorp
ActiveBernadette Depré
ActiveJan Broos
ActiveEnded mandates
Ann Van Gorp
EndedJan Broos
EndedANN VAN GORP
EndedBERNADETTE DEPRE
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/05/2023 | 07/10/2022 | 05/08/2021 | 05/06/2020 | 11/06/2019 | 28/05/2018 |
| General meeting | 02/05/2023 | 03/05/2022 | 04/05/2021 | 05/05/2020 | 07/05/2019 | 02/05/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 02/05/2023 | 03/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 03/05/2022 | 07/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 04/05/2021 | 05/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 05/05/2020 | 05/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 07/05/2019 | 11/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/05/2018 | 28/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/05/2017 | 02/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/05/2016 | 13/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/05/2015 | 01/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/05/2014 | 04/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/05/2013 | 07/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/05/2012 | 09/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/05/2011 | 17/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/05/2010 | 17/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/05/2009 | 18/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/05/2008 | 05/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/05/2007 | 24/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/05/2006 | 12/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 03/05/2005 | 30/05/2005 | Dutch | |
| Abridged model | 31/12/2003 | 04/05/2004 | 11/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/05/2003 | 02/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 28/05/2002 | 10/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 02/05/2001 | 03/09/2001 | Dutch | |
| Abridged model | 31/12/1999 | 02/05/2000 | 17/05/2000 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 11 ended
Active mandates
Ann Van Gorp
ActiveBernadette Depré
ActiveJan Broos
ActiveEnded mandates
Ann Van Gorp
EndedJan Broos
EndedANN VAN GORP
EndedBERNADETTE DEPRE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-10,7 k €↑
- 2021Annual accounts 2021-602,6 k €↓
- 2020Annual accounts 20204 M €↑
- 2019Annual accounts 201969,2 k €↓
- 2018Annual accounts 2018228,1 k €↑
- 2017Annual accounts 2017180,4 k €↑
- 2016Annual accounts 2016165,1 k €↓
- 2015Annual accounts 2015217,1 k €↑
- 2014Annual accounts 2014128,1 k €↓
- 2013Annual accounts 2013361,1 k €↑
- 2012Annual accounts 201257,5 k €↓
- 2011Annual accounts 201186,2 k €↑
- 2010Annual accounts 201038 k €↓
- 2009Annual accounts 200968,6 k €↓
- 2008Annual accounts 200868,8 k €↑
- 2007Annual accounts 200766,5 k €↓
- 2006Annual accounts 200668,2 k €